Billed Entity:
130823
NEW HAVEN COMM SCHOOL DISTRICT
FRN:
2269979
Funding Year:
2012
470#:
367270000951775
471#:
836461
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,151.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,324.52
Payment Mode:
BEAR
Remaining:
$2,826.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,924.93
$1,924.93
Ineligible Monthly Cost:
$19.25
$19.25
Months of Service:
12
12
Annual Recurring Charges:
$22,868.16
$22,868.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,868.16
$22,868.16
Discount Percent:
75
75
Requested Amount:
$17,151.12
$17,151.12